158098 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE_ REYNOLDS FARM EQUIPMENT
s ,r CARMEL, INDIANA 46032 Po eox 218 CHECK AMOUNT: $189.62
FISHERS IN 46038 CHECK NUMBER: 158098
CHECK DATE: 4/1/2008
DEPA T'MENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 1647812 189.62 REPAIR PARTS
i
f
vl REMIT TO: Reynolds Farm Equipment Parts Invoice
EY P. O. Box 218
t I Fishers, IN 46038
317/849- 0810.800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
S CARMEL CLAY PARKS REC PAGE H CARMEL CLAY PARKS REC
L ATTN: ADM OFFICE 1 1
D 1411 E 116TH ST CASH CHG. OTHER P CEWEID
CARMEL IN 46032 US
T ACCT. NO T MAR 0 5 2008
D 124163 D v�! a s Gam✓
SALESMAN ORDER NO, RO. NO. PHONE INVOICE DATE TIME INVOICE N3)?
48 01647812 317 571 -4144 03MAR08 09:46 01 2774319
QUANTITIES PRICES' A
R I
BIN
ORDERED,. SHIPPED B /O- PARTkNUMBER: s:, DESCRIP,fION, �A LIST NET EXTENSION.
MAKE: JD MODEL: SERNO: HRS:
1 N M806419 OIL FILTER DISP 7.49 7.49 7.49
1 N MIU800645 FUEL FILTER V29C 10.75 10.75 10.75
1 N RE68048 AIR FILTER UPS2 25.52 25.52 25.52
1 N RE68049 AIR FILTER UPS2 20.26 20.26 20.26
4 N AM107423 OIL FILTER DISP 7.22 7.22 28.88
4 N M113621 FILTER V18M 19.70 19.70 78.80
4 N AM116304 FUEL FILTER V20I 4.48 4.48 17.92
Shop www.reynoldsfarmequipment.com or the argest
selection and best prices on John Deere gif items!I
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL E 189.62
A FINANCE CHARGE with a periodic rate of 1 per month, which is an ANNUAL RATE OF M I S C T A X A B L E
18 may be applied to the previous balance after it becomes more than 30 days past due.
AGRICULTURE SALES EXEMPTION I hereby verify that the property described above is used in a
MISC NONTAXABL
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 189 62
LF -1137C Ver. 924534 CUSTOMER COPY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
w hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
350251 Reynolds Farm Equipment Terms
PO Box 218 Date Due
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/8/08 01647812 Gator service parts 189.62
Total 189.62
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
(oucher No. Warrant No.
r
35025 Reynolds Farm Equipment Allowed 20
PO Box 218
Fishers, IN 46038
In Sum of
189.62
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 01647812 4237000 189.62 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
25 -Mar 2008
gnatu e
189.62 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund